Civic Intelligence

Pals Tours

990EZ • Fiscal year 2022 • EIN 46-1145514

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 13, 2023

Organization Profilewww.liveupprograms.org
107 Barry LaneSyosset, NY 11791

(516) 652-8006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-6.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-5.2%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

159%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$114,123

Down $6,257 (-5.2%) from 2021

Net Assets

Down

$114,123

Down $6,257 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$98,435

Up $60,499 (+159%) from 2021

Expenses

Up

$104,692

Up $70,039 (+202%) from 2021

Net Income

Down

-$6,257

Down $9,540 (-291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $23,015Liabilities 2016: $02016Assets 2017: $55,011Liabilities 2017: $02017Assets 2018: $71,141Liabilities 2018: $02018Assets 2019: $78,803Liabilities 2019: $02019Assets 2020: $117,097Liabilities 2020: $02020Assets 2021: $120,380Liabilities 2021: $0Net Assets 2021: $120,3802021Assets 2022: $114,123Liabilities 2022: $0Net Assets 2022: $114,1232022Assets 2023: $68,909Liabilities 2023: $0Net Assets 2023: $68,9092023Assets 2024: $54,835Net Assets 2024: $54,8352024Assets 2025: $2,724Net Assets 2025: $2,7242025

Highlighted filing

2022

Assets$114,123
Liabilities$0
Net Assets$114,123
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2016: $79,792Expenses 2016: $71,046Net Income 2016: $8,7462016Revenue 2017: $99,114Expenses 2017: $67,118Net Income 2017: $31,9962017Revenue 2018: $82,619Expenses 2018: $66,599Net Income 2018: $16,0202018Revenue 2019: $76,245Expenses 2019: $67,992Net Income 2019: $8,2532019Revenue 2020: $45,187Expenses 2020: $6,893Net Income 2020: $38,2942020Revenue 2021: $37,936Expenses 2021: $34,653Net Income 2021: $3,2832021Revenue 2022: $98,435Expenses 2022: $104,692Net Income 2022: -$6,2572022Revenue 2023: $87,842Expenses 2023: $133,056Net Income 2023: -$45,2142023Revenue 2024: $15,241Expenses 2024: $29,315Net Income 2024: -$14,0742024Revenue 2025: $0Expenses 2025: $52,111Net Income 2025: -$52,1112025

Highlighted filing

2022

Revenue$98,435
Expenses$104,692
Net Income-$6,257
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 13, 2023
Return Version
2021v4.1
Gross Receipts
$98,435
Mission and Program Overview

Mission

Social and educational benefits to adults with Down Syndrome

Program Services

DescriptionGrantsExpenses
We provide immersive social and educational, long-weekendovernight programs for adults with Down Syndrome. Programs were conducted in 4 cities during the fiscal year.$0$29,461
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen MurthaExecutive DirectorPT$40,000-$40,000
Jenna M AidikoffCo-FounderPT$0--
Brian AtlasCo-Founder-$0--
Joshua A SteinCo-Founder-$0--
Jennifer GrobeDirector-$0--
Gary MaserDirector-$0--
Eli LewisDirector-$0--
Mark WilliamsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,205$47,205-$47,205
Total Events$47,205$47,205$19,877$27,328
Filing and Contact Details

Filer

Filer Name
PALS Tours
EIN
46-1145514
Phone
5166528006
Address
107 Barry Lane, Syosset, NY 11791

Signing Officer

Name
Jenna M Aidikoff
Title
Co-Founder
Phone
5166528006
Signed
2023-02-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes 2498.”

Form 990EZ, Part I, Line 16

“Supplies 929.”

Form 990EZ, Part I, Line 16

“Software 6046.”

Form 990EZ, Part I, Line 16

“Insurance 1156.”

Form 990EZ, Part I, Line 16

“Bank Fees 475.”

Form 990EZ, Part I, Line 16

“Apparell for Programs 1761.”

Form 990EZ, Part I, Line 16

“Advertising 111.”

Form 990EZ, Part I, Line 16

“Meals` 416.”

Form 990EZ, Part I, Line 16

“Gifts 169.”

Form 990EZ, Part I, Line 16

“Licenses 20.”

Form 990EZ, Part I, Line 16

“Ground Transportation 363.”

Form 990EZ, Part I, Line 16

“Gala Expenses 19877.”

Form 990EZ, Part I, Line 16

“Program Expenses 29461.”

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jenna M Aidikoff
IRS990EZ/BooksInCareOfDetail/PhoneNum05166528006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 Barry Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Syosset
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011791
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120380
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114123
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0114123
IRS990EZ/FundraisingGrossIncomeAmt047205
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114123
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenna M Aidikoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Atlas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua A Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maureen Murtha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Grobe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Maser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eli Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social and educational benefits to adults with Down Syndrome
IRS990EZ/PrintingPublicationsPostageAmt0405
IRS990EZ/ProgramServiceRevenueAmt032085
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide immersive social and educational, long-weekendovernight programs for adults with Down Syndrome. Programs were conducted in 4 cities during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104692
IRS990EZ/TotalProgramServiceExpensesAmt029461
IRS990EZ/TotalRevenueAmt098435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.liveupprograms.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011026
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt028233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90340
IRS990ScheduleA/PublicSupportTotal509Amt0314470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089654
IRS990ScheduleA/Total509Grp/TotalAmt0348103
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348103
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 2498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software 6046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Apparell for Programs 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals` 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Ground Transportation 363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gala Expenses 19877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Expenses 29461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenna M Aidikoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum05166528006
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS Tours
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0461145514
ReturnHeader/Filer/PhoneNum05166528006
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 Barry Lane
ReturnHeader/Filer/USAddress/CityNm0Syosset
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011791
ReturnHeader/ReturnTs02023-03-14T14:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aidikoff
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,123
Liabilities
$0
Net assets
$114,123
Revenue
$98,435
Expenses
$104,692
Net income
-$6,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.52$0.52
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.15$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.88$1.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.98$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.38$0.35$0.03
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$0.45$0.07$0.38
2019Summary only. Only limited summary data is available for this year.$0.79$0.00$0.76$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.83$0.67$0.16
2017Summary only. Only limited summary data is available for this year.$0.55$0.00$0.99$0.67$0.32
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.80$0.71$0.09